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Accounting controller

Setúbal
Taleo Consulting
Controller
Anunciada dia 5 março
Descrição

About the Job The role contributes to the implementation and maintenance of a robust financial control environment across Finance, covering all regions and entities, as well as any other entities delegated by the Central team.The objective is to ensure the accuracy, consistency, and high quality of financial data reported to Head Office and local authorities, while supporting regional Accounting Control teams.Key Responsibilities Develop a strong understanding of the accounting control framework and its quality across regions and entities within the assigned scope Build and maintain a trusted, transparent, and efficient two-way partnership with regional entities and key process stakeholders Ensure the proper rollout, implementation, and monitoring of the Group Accounting Control Plan across the assigned regions/entities Perform on-site reviews and audits of accounting control setups (travel required) Identify, assess, and quantify control deficiencies, preparing clear and concise reports for Senior Management and governance bodies Ensure Regional Finance teams fully comply with their control responsibilities and with all prescribed control procedures Collect, review, and analyze FACT certificates from regions and entities Maintain a strong understanding of key issues and challenges faced by the regions/entities Contribute to the preparation of periodic and ad-hoc control and governance reports Monitor and follow up on recommendations issued by General Inspection, Internal Audit, Regulators, and External Auditors Track Finance-related operational risk incidents, assess their impact on the control framework, and monitor remediation plans and timelines Organize and chair Internal Control Committee (FORCC) meetings at least quarterly with the regions/entities within scope Contribute to the Accounting and Financial Risk Committee (AFRiC) for assigned regions and transversal topics Hold ad-hoc meetings with Regional Finance teams when required Ensure the effective rollout of any additional Control PlansProfile and Skills Master's degree or equivalent qualification Minimum of 3 years of professional experience in finance, audit, or control Strong accounting expertise and solid control background Fluency in English, both written and spoken Clear, concise, and effective communication skills Strong team player with the ability to challenge and critically assess information Ability to manage multiple priorities in a tight-deadline environment Flexible, well-organized, and methodical approach to work Curious, detail-oriented, rigorous, reliable, and open-minded Strong networking skills and ability to influence and engage stakeholders Ability to understand, support, and explain change Capable of inspiring others and generating commitment Ability to anticipate business and strategic developments Weekend work and extended hours during closing periods are compensated according to company policyAbout the Team The Finance function is composed of a large, international team managing a broad portfolio of entities across multiple regions.The team's mission is to measure, control, and explain key financial indicators required for accounting, tax, regulatory, liquidity, and credit risk reporting, as well as management performance and results.

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